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Forward Plan July 2021 to October 2021

July 2021

To be considered by

Responsible Cabinet Member/Chairman of Regulatory Committee

Title

1.  Cabinet

Cabinet Member Finance and Capital Portfolio

Write-off of amounts outstanding report

 

August 2021

There are currently no decisions scheduled for this month.

September 2021

To be considered by

Responsible Cabinet Member/Chairman of Regulatory Committee

Title

1.  Cabinet

Cabinet Member Finance and Capital Portfolio

Budget Monitoring First Quarter 2021-22

1.  Cabinet

Cabinet Member Finance and Capital Portfolio

Treasury Management Strategy Statement and Annual Investment Strategy Backward Look 2020/21

October 2021

There are currently no decisions scheduled for this month.

 

 

 

Responsible Cabinet Member

Cabinet Member for Finance and Capital Portfolio

Details of decision

Title

Write-off of Amounts Outstanding Report

The Decision needed

To agree the write-off of outstanding debts  

Who makes the final decision?

Cabinet

By which Committee(s) and when will this item be considered? Multiple dates should be entered for any recurring item e.g. quarterly reports. Please list:

All dates for consideration by Scrutiny Committee

NA

All dates for consideration by Cabinet

6th July 2021

All dates for consideration by Council

NA

Implications of decision

Consultation

CLT/Cabinet

Councillors and Electoral Wards affected

 

Timetable for implementation

 

Spending/Saving

Revenue implications

Relevant Corporate Plan Priority

 

Equality Impact Assessment

NA

Contact details

Name of Officer: Tracey Southall
Job Title: Corporate Director: Resources
Tel No: 01562 732100
Email: tracey.southall@wyreforestdc.gov.uk

Supporting public documents

Has this decision been delayed from a previous plan?

No

Exemption

Does this decision contain exempt information?

No

Will the whole of or part of the report be held in private session?

Reason if key decision

Expenditure or saving greater than £50,000

Details of decision

Title

Budget Monitoring First Quarter 2021-22

The Decision needed

To note the position as at Q1 and agree any supplementary estimates etc

Who makes the final decision?

Cabinet

By which Committee(s) and when will this item be considered? Multiple dates should be entered for any recurring item e.g. quarterly reports. Please list:

All dates for consideration by Scrutiny Committee

NA

All dates for consideration by Cabinet

2 September 2021

All dates for consideration by Council

NA

Implications of decision

Consultation

CLT/Cabinet

Councillors and Electoral Wards affected

Timetable for implementation

Spending/Saving

Revenue and Capital implications

Relevant Corporate Plan Priority

Equality Impact Assessment

NA

Contact details

Name of Officer: Tracey Southall              

Job Title: Corporate Director: Resources

Tel No: 01562 732100

Email: tracey.southall@wyreforestdc.gov.uk    

Supporting public documents

Has this decision been delayed from a previous plan?

No

Exemption

Does this decision contain exempt information?

No

Will the whole of or part of the report be held in private session?

Reason if key decision

Expenditure or Saving greater than £50,000

Details of decision

Title

Treasury Management Strategy Statement and Annual Investment Strategy Backward Look 2020/21

The Decision needed

Note the Treasury Management Strategy Backward Look 2020/21 and Recommend it to Council

Who makes the final decision?

Council

By which Committee(s) and when will this item be considered? Multiple dates should be entered for any recurring item e.g. quarterly reports. Please list:

All dates for consideration by Scrutiny Committee

Treasury Management Review Panel Panel - TBC
Overview & Scrutiny Committee – 2nd September 2021

All dates for consideration by Cabinet

NA

All dates for consideration by Council

22nd September 2021

Implications of decision

Consultation

Treasury Management Review Panel, CLT, Link (external consultants)

Councillors and Electoral Wards affected

All

Timetable for implementation

After Council if appropriate

Spending/Saving

NA

Relevant Corporate Plan Priority

Supporting a successful local economy

Equality Impact Assessment

NA

Contact details

Name of Officer: Tracey Southall              

Job Title: Corporate Director: Resources

Tel No: 01562 732100

Email: tracey.southall@wyreforestdc.gov.uk    

Supporting public documents

None

Has this decision been delayed from a previous plan?

No

Exemption

Does this decision contain exempt information?

No

Will the whole of or part of the report be held in private session?

Reason if key decision

We will only contact you regarding this feedback.
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